Reference: PTA022759-VS-1 Collections Officer - Financial Industry Sunnyside R15 000 - R20 000 CTC Minimum (specialising in debt collecting) Calling/contacting and sending mails to debtors on arrear amounts owed sending Letters of Demands to debtors on collecting arrears from debtors Preparation of weekly- and monthly-end related duties Insurance Follow Up's and Checks on Debtors Assets Highly Organized with strong attention to
Executive is to acquire new business in the Trade & Debtor Finance arena, while effectively managing the client knowledge of working capital Finance and/or trade and debtor Finance Strong Financial/Analytical skills
We are urgently seeking experienced Collections Agents. This is a full-time on-site role located in Umhlanga Umhlanga for an Experienced Debt Collection Agent . As a Debt Collection Agent, you will need to be assertive negotiation skills. You will be responsible for collecting outstanding debts from clients, establishing may also include querying accounts, organising debtor files and documents, following up with legal advisors experience as a Debt Collection Agent Knowledge of legal guidelines for debt collection Excellent communication
invited for a Debtors Clerk position to be based in Paarden Eiland, Cape Town OR Durban The Debtors Clerk attends attends to the billing and debt collection requirements within the Finance department, while ensuring suitable candidate MUST HAVE experience in the entire debtors' cycle including accurate reconciliation of a CASH Reconciliation of Debtors accounts (daily/weekly/monthly) Collections of outstanding payments owed by debtors and flagging Weekly/Monthly reporting of cash collections and outstanding debtors – ageing reports Attending to client
are looking for call centre agents in the debt collection space. 2 yeasr experience with call centres or
Reference: PTA022759-VS-1 Collections Officer - Financial Industry Sunnyside R15 000 - R20 000 CTC Minimum (specialising in debt collecting) Calling/contacting and sending mails to debtors on arrear amounts owed sending Letters of Demands to debtors on collecting arrears from debtors Preparation of weekly- and monthly-end related duties Insurance Follow Up's and Checks on Debtors Assets Highly Organized with strong attention to
their team. Responsibilities: Contacting debtors to collect outstanding payments. Negotiating payment Updating and maintaining accurate records of collections and status. Following up on overdue accounts Providing excellent customer service during collections processes. Recommending accounts for legal action prioritizing assigned accounts. Reporting on collection activity and accounts receivable status. Requirements: Requirements: Minimum of 2 years' experience in debt collection. Strong negotiation and communication skills
Pretoria East is looking for a Creative Debt Collection Campaigns Manager in Pretoria East. This role role focusses on managing and enhancing debt collection campaigns to improve recovery rates efficiently of the collections environment. Campaign Management: Design and execute effective collection strategies objectives. Compliance and Reporting: Ensure all collection activities comply with legal and organisational Desired Experience: Proven experience in debt collection campaign management or a similar role. Experience
Pretoria East is looking for a Creative Debt Collection Campaigns Manager in Pretoria East. This role role focusses on managing and enhancing debt collection campaigns to improve recovery rates efficiently of the collections environment. Campaign Management: Design and execute effective collection strategies objectives. Compliance and Reporting: Ensure all collection activities comply with legal and organisational Desired Experience: Proven experience in debt collection campaign management or a similar role. Experience
in Midrand is looking for a Senior Foreclosure/Collection Secretary to join their dynamic team Minimum a Legal Secretary, dealing with Foreclosures/Collections Strong drafting skills Good understanding in